| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 526.60 | 469.60 | 107.00 | 3.10 | 3.08 |
| Sales | 446.90 | 407.10 | 103.10 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 79.80 | 62.50 | 3.90 | 3.10 | 3.08 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 526.60 | 469.60 | 107.00 | 3.10 | 3.08 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.50 | 1.50 | | | |
| Raw Material Consumed | 317.70 | 355.50 | 74.10 | | |
| Opening Raw Materials | 5.20 | | | | |
| Purchases Raw Materials | 116.50 | 21.70 | | | |
| Closing Raw Materials | 57.70 | 5.20 | | | |
| Other Direct Purchases / Brought in cost | 253.70 | 339.00 | 74.10 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.70 | 3.70 | 1.80 | 1.60 | 1.36 |
| Electricity & Power | 6.70 | 3.70 | 1.80 | 1.60 | 1.36 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 46.80 | 26.40 | 9.30 | 18.50 | 24.55 |
| Salaries, Wages & Bonus | 40.80 | 23.80 | 7.90 | 14.50 | 19.46 |
| Contributions to EPF & Pension Funds | 3.80 | 1.30 | 0.60 | 1.90 | 3.26 |
| Workmen and Staff Welfare Expenses | 2.30 | 1.20 | 0.80 | 2.10 | 1.83 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 29.80 | 8.20 | | 0.50 | 0.73 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.20 | 6.00 | | | |
| Repairs and Maintenance | 1.60 | 0.90 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 1.20 | 0.00 | 0.50 | 0.73 |
| General and Administration Expenses | 63.70 | 45.80 | 32.20 | 29.60 | 28.67 |
| Rent , Rates & Taxes | 11.10 | 11.10 | 7.30 | 5.70 | 6.23 |
| Insurance | 1.10 | 0.50 | 0.90 | 1.30 | 1.36 |
| Printing and stationery | 0.60 | 0.60 | 0.20 | | 1.03 |
| Professional and legal fees | 21.90 | 13.20 | 9.20 | 11.00 | 8.53 |
| Traveling and conveyance | 5.50 | 3.00 | 1.80 | 0.50 | 0.63 |
| Other Administration | 29.00 | 20.40 | 14.50 | 11.60 | 11.51 |
| Selling and Distribution Expenses | 3.90 | 2.20 | 0.60 | 1.40 | 0.74 |
| Advertisement & Sales Promotion | 1.30 | 2.20 | 0.60 | 1.40 | 0.74 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2.60 | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.40 | 3.90 | 1.60 | 0.40 | 1.97 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | | | | |
| Losson foreign exchange fluctuations | 0.60 | | | | |
| Losson sale of non-trade current investments | | | | | 0.93 |
| Other Miscellaneous Expenses | 7.80 | 3.90 | 1.60 | 0.40 | 1.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 487.70 | 447.20 | 119.60 | 52.00 | 58.02 |
| Operating Profit (Excl OI) | 38.90 | 22.40 | -12.60 | -49.00 | -54.94 |
| Other Income | 139.70 | 117.00 | 41.30 | 212.90 | 50.58 |
| Interest Received | 21.60 | 23.60 | 23.90 | 25.70 | 29.28 |
| Dividend Received | 2.40 | 2.50 | 1.70 | 0.20 | 2.00 |
| Profit on sale of Fixed Assets | 46.00 | | | 166.30 | |
| Profits on sale of Investments | 61.20 | 80.80 | | | 0.00 |
| Provision Written Back | | | 2.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 8.50 | 10.10 | 13.50 | 20.70 | 19.30 |
| Operating Profit | 178.70 | 139.40 | 28.60 | 163.90 | -4.36 |
| Interest | 44.20 | 10.60 | 1.90 | 0.30 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 42.60 | 10.00 | 1.90 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | | | | |
| Other Interest | 1.10 | 0.60 | 0.00 | 0.30 | 0.00 |
| PBDT | 134.50 | 128.90 | 26.80 | 163.60 | -4.36 |
| Depreciation | 27.10 | 15.80 | 1.80 | 1.00 | 0.98 |
| Profit Before Taxation & Exceptional Items | 107.40 | 113.00 | 25.00 | 162.60 | -5.35 |
| Exceptional Income / Expenses | | | -7.30 | | |
| Profit Before Tax | 102.60 | 110.60 | 182.30 | 260.20 | -5.35 |
| Provision for Tax | 6.60 | 27.90 | 6.50 | | |
| Current Income Tax | 4.60 | 25.60 | 6.40 | | |
| Deferred Tax | 0.60 | 1.90 | 0.10 | | |
| Other taxes | 1.30 | 0.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 96.00 | 82.70 | 175.80 | 260.20 | -5.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | -11.80 | -5.80 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 85.90 | 70.80 | 170.00 | 260.20 | -5.35 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 515.30 | 444.50 | 274.40 | 14.20 | 169.36 |
| Appropriations | 601.30 | 515.30 | 444.50 | 274.40 | 164.01 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.40 | | | -0.10 | 149.83 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 4.00 | 6.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 3.00 | 0.00 |